Controlling And Plannig Specialist

Controlling And Plannig Specialist
Empresa:

Abb


Controlling And Plannig Specialist

Detalles de la oferta

Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

Provide reliable and timely analysis of the Group's actual financial results, budget and
forecasts in order to support ABB Group management and other stakeholders at various
organization levels in decision making processes

Your responsibilities

- Overall objective
- • Supports the development of global common processes and drives
- implementation in own geographical area (Country, Region or Global)
- • Performs controlling tasks and activities as well as providing in-depth
- knowledge within one or multiple Processes within own geographical area of
- the COE (Country, Region or Global).
- • Relevant processes are:
- i) Financial Planning and Analysis (FP&A) - business analytical services
- to the business, based on customer requirements. Automated
- tools/reports design, implementation and maintenance. Semiautomated
- and manual analytical services, and one-off (ad-hoc)
- analytical output.
- ii) Cost Accounting - overall responsibility for financial Cost Accounting,
- including product standard costing, maintenance and absorption
- analysis.
- iii) Reporting and Legal entity controlling - legal and non-legal entity
- controlling, governance and assurance. Cost control and allocation
- models.
- iv) Systems and Master Data Governance - charts of account, Business
- Warehouse tools.
- v) Functional Controlling - controlling, budgeting, cost control, charging
- mechanisms, tax compliance and Business Partnering within
- respective Function
- vi) Special Projects within the controlling area
- • Best practice and process improvements (covering services as outlined above)
- • Supports own COE in implementation of best practices and continuous
- optimization of Controlling and Planning processes. Facilitates the exchange
- of knowledge and best practices within the COE.
- • Actively participate in process improvement initiatives, regionally and/or
- globally.
- • Internal and external benchmarks and KPI's (covering services as outlined above)
- • Implements both internal and external benchmarking of Controlling and
- Planning COE. Supports definition and roll-out of key performance indicators
- (KPIs) and monitors measurement compliance.
- • Benchmarking to cover both internal ABB Group best practices and external
- references. Besides process design benchmarking, also benchmarking of
- KPI's measuring cost efficiency, level of standardization and customer
- satisfaction.
- • Optimization (covering services as outlined above)
- • Optimizes own performance to increase productivity by developing automated
- solutions, eliminating duplications, coordinating information requirements.
- • Internal control and compliance to customer requirements (covering services as
- outlined above)
- • Ensures processes and controls within own area of responsibility are designed
- and implemented in line with Group and unit requirements.

Your background

- Bachelor degree in Accounting or administrative creers
- - Fluent english or fluent portuguese
- - 5-7 years of controllership experience including but not limited to external and internal audit, Costs, corporate allocations, accounts payable, accounts receivable, general accounting, budget etc.
- - Desirable experience in costs and reporting
- - Advanced excel level
- - SAP and HFM desirable
- -


Fuente: Bebee2


Área:

Requisitos


Conocimientos:

  • Exchange
  • Access
  • Derecho Tributario

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